Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_180523APB_FTO_105078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24170520230187347 18/05/2023 Salini S 1613003004WL007823 Salini S 00415 SBIN0070283 999 999 Processed 24/05/2023 1820802092 MRS SHALINI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-002/109
(Thekkumbhagom) 		1613003004NRG24170520230187348 18/05/2023 Salini S 1613003004WL007823 Salini S 00415 SBIN0070283 333 333 Processed 24/05/2023 1820802093 MRS SHALINI S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24170520230187351 18/05/2023 Vimala 1613003004WL007823 Vimala 00415 SBIN0070283 999 999 Processed 24/05/2023 1820802096 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-004-002/5285
(Thekkumbhagom) 		1613003004NRG24170520230187352 18/05/2023 Vimala 1613003004WL007823 Vimala 00415 SBIN0070283 333 333 Processed 24/05/2023 1820802097 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24170520230187353 18/05/2023 Satheedevi P 1613003004WL007823 Satheedevi P 00415 SBIN0070283 333 333 Processed 24/05/2023 1820802088 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-002/78
(Thekkumbhagom) 		1613003004NRG24170520230187354 18/05/2023 Satheedevi P 1613003004WL007823 Satheedevi P 00415 SBIN0070283 999 999 Processed 24/05/2023 1820802089 MRS SATHEEDEVI SATHEEDEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24170520230187355 18/05/2023 sasi n 1613003004WL007823 sasi n 00415 SBIN0070283 999 999 Processed 24/05/2023 1820802090 MR SASI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-002/977
(Thekkumbhagom) 		1613003004NRG24170520230187356 18/05/2023 sasi n 1613003004WL007823 sasi n 00415 SBIN0070283 333 333 Processed 24/05/2023 1820802091 MR SASI N STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24170520230187357 18/05/2023 Chandrika S 1613003004WL007823 Chandrika S 00415 SBIN0070283 333 333 Processed 24/05/2023 1820802094 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/73
(Thekkumbhagom) 		1613003004NRG24170520230187358 18/05/2023 Chandrika S 1613003004WL007823 Chandrika S 00415 SBIN0070283 999 999 Processed 24/05/2023 1820802095 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_180523APB_FTO_105078 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6660

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